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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,411,000
Total Expenditure£1,332,000
Per Pupil£7,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,476
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.55M | +£79K | £7,856 |
| 2022/23 | £1.50M | £1.38M | +£121K | £7,197 |
| 2021/22 | £1.39M | £1.38M | +£5K | £6,673 |
| 2020/21 | £1.29M | £1.70M | -£404K | £6,207 |
| 2019/20 | £1.37M | £1.17M | +£203K | £6,596 |
Nat: 57%
£1.01M
Teaching Staff (76%)
Nat: 2%
£170K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
£27K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
